Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Kodrajeet
Type Of Transaction
Expenditures
Activity Code
3606109
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
106,960
Particulars
सामान जैसे-जी.आई.पाईप.,सिलेंडर,आदि सामग्री एवं फिटिंग चार्ज सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 4 नग इंडिया मार्का II हैंडपंप रीबोर कार्य बाबत शुद्ध पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016079 Cheque No : 000144 Cheque Date : 28/07/2017
B S CONSTRUCTION
106,960
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